Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/08/2021
Voucher No
AGAV/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
76,110
Particulars
PAID RS. 74653.00 TO SRI MADHU SUDAN DAS, GPTA TOWARDS CONSTRUCTION OF COMMUNITY CENTER NEAR THAKURANI MANDIR AT JABAGUDA OF PONDUGUDA GP VIDE CR NO 160#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AGAB277301004167 Cheque No: Cheque Date : Letter/Advice No.: 000693 Letter/Advice Date :22/08/2021
74,653
Deduction
Deduction
TAHSILDAR KODINGA
517
Deduction
Deduction
BDO KOSAGUMUDA
140
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:18 AM.